Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.2 | 885.3 | 974 | 997.4 | 1,104.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.91% | +1.74% | +10.02% | +2.4% | +10.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 610 | 702.4 | 669.1 | 635.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.2 | 275.3 | 271.6 | 328.3 | 469.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.91% | -68.36% | -1.34% | +20.88% | +42.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 31.1% | 27.89% | 32.92% | 42.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.4 | 255.1 | 295.9 | 325.7 | 402.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.8 | 20.2 | -24.3 | 2.6 | 66.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.99% | -53.88% | -220.3% | +110.7% | +2,469.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 2.28% | -2.49% | 0.26% | 6.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.4 | -13.1 | -15.1 | -12.1 | -9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.33% | -39.36% | -15.27% | +19.87% | +25.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.6 | -15.5 | -17.9 | -14.8 | -13.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2 | 2.4 | 2.8 | 2.7 | 4.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -4.2 | -3.2 | -6.2 | -4.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.4 | 2.9 | -42.6 | -15.7 | 53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.7 | 2.6 | 11.4 | 25.1 | 1.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4 | -1.2 | -0.6 | 3 | -16.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7 | -2.4 | -60.1 | -12.6 | 5.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.91% | -107.12% | -2,404.17% | +79.03% | +146.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87% | -0.27% | -6.17% | -1.26% | 0.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -62.2 | 85.6 | -4.4 | -54.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189 | 1,539.9 | -134.1 | 4.3 | 61.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 2.4 | 0.3 | 1.8 | 0.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.3 | 1,542.3 | -133.8 | 6.1 | 62.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.25% | +714.74% | -108.68% | +104.56% | +921.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.75% | 174.21% | -13.74% | 0.61% | 5.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 62.2 | -145.4 | -6.4 | 61.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.27 | -0.63 | -0.03 | 0.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.73% | +72.55% | -331.14% | +95.6% | +1,056.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.26 | -0.63 | -0.03 | 0.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.26% | +70.2% | -340.46% | +95.6% | +1,056.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.8 | 228.1 | 230.69 | 230.69 | 230.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233 | 237.3 | 230.69 | 230.69 | 230.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.25 | 0.09 | 0.09 | 0.09 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.84% | +3.32% | -64.26% | +2.58% | +2.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.3 | 52.4 | 3.3 | 34.7 | 115.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.76% | -26.51% | -93.7% | +951.52% | +233.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19% | 5.92% | 0.34% | 3.48% | 10.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.8 | 20.2 | -24.3 | 2.6 | 66.8 | |||||||||